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v3.26.1

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2026 | Mar. 31, 2025
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and reserves | $ 8,938 | $ 6,753
Capitalized research and development costs | 2,029 | 3,744
Foreign deferred benefits | 1,373 | 1,162
Stock option compensation | 1,010 | 886
Net operating loss carryforward | 1,006 | 428
Inventories | 1,139 | 801
Capitalized transaction costs | 343 | 373
Tax credit carryforward | 295 | 674
Unrealized gain on hedge | 0 | 21
Total deferred tax assets | 16,133 | 14,842
Less valuation allowance | (748) | (553)
Deferred tax assets, net of valuation allowance | 15,385 | 14,289
Deferred tax liabilities: |  |
Intangible assets | (6,632) | (6,278)
Intangible and other - foreign | (8,599) | (9,632)
Property, plant and equipment | (7,920) | (5,546)
Prepaid expenses | (333) | (327)
Unrealized loss on hedge | (58) | 0
Undistributed foreign earnings | (1,583) | (1,367)
Total deferred tax liabilities | (25,125) | (23,150)
Net deferred tax liability | $ (9,740) | $ (8,861)

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